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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55435306
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,452
Particulars
raam panchaayat ahorava bhavaanee maata mandir parisar mein peyajal kee vyavastha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
M S PIYUSH TRADERS
251,080
Deduction
Deduction
M S PIYUSH TRADERS
1,000
Deduction
Deduction
M S PIYUSH TRADERS
2,361
Deduction
Deduction
M S PIYUSH TRADERS
5,289
Deduction
Deduction
M S PIYUSH TRADERS
4,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:53:24 AM.
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